← DIAGEO PLC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $12.1b $12.2b $12.9b $11.8b $12.7b $22.4b $23.5b $27.9b $28.0b
Revenue From Interest — $216.0m $387.0m $315.0m $243.0m $468.0m $263.0m $279.0m $373.0m
Cost of Revenue ($4.7b) $4.6b $4.9b ($4.7b) ($5.0b) $6.0b $6.9b $8.1b $8.1b
Cost of sales ($4.7b) ($4.6b) ($4.9b) ($4.7b) ($5.0b) ($6.0b) ($6.9b) ($8.1b) ($8.1b)
Reconciled Cost Of Revenue — — — — — — — $8.1b $8.1b
Gross Profit $7.4b $7.5b $8.0b $7.1b $7.7b $9.5b $10.2b $12.2b $12.2b
Other Operating Expenses — — — — — — — $2.5b $4.2b
Additional Financial Items
Applicable Tax Rate — — $0 $0 $0 $0 $0 $0 $0
Average Effective Tax Rate — — — — $0 $0 $0 $0 $0
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — $493.0m $374.0m $1.8b $447.0m $828.0m $1.1b $493.0m $1.7b
Depreciation Right of Use Assets — — — $92.0m $92.0m $95.0m $95.0m $121.0m $126.0m
Diluted EPS — — — — — — — $6.91 $4.23
Diluted NI Availto Com Stockholders — — — — — — — $3.9b $2.4b
Dilutive potential ordinary shares (in shares) $11.0m $11.0m $10.0m $8.0m $8.0m $7.0m $7.0m $5.0m $6.0m
Equity shareholders of the parent company — $3.0b $3.2b $1.4b $2.7b $3.2b $3.7b $3.9b $2.4b
Excise duties ($6.1b) ($6.3b) ($6.4b) ($5.9b) ($6.4b) ($7.0b) ($6.4b) ($7.6b) ($7.7b)
Finance Income $235.0m $243.0m $442.0m $366.0m $278.0m $497.0m $340.0m $400.0m $480.0m
Finance charges ($564.0m) ($503.0m) ($705.0m) ($719.0m) ($651.0m) ($919.0m) ($934.0m) ($1.3b) ($1.3b)
Interest Income — — — — — — — $194.0m $210.0m
Interest Income Non Operating — — — — — — — $194.0m $210.0m
Marketing ($1.8b) ($1.9b) ($2.0b) ($1.8b) ($2.2b) ($2.7b) ($3.1b) ($3.7b) ($3.7b)
Minority Interests — — — — — — — ($296.0m) ($184.0m)
Net Income From Continuing And Discontinued Operation — — — — — — — $3.9b $2.4b
Net Income From Continuing Operation Net Minority Interest — — — — — — — $3.9b $2.4b
Net Interest Income — — — — — — — ($925.0m) ($866.0m)
Non-controlling interests — $122.0m $177.0m $45.0m $139.0m $89.0m $32.0m $296.0m $184.0m
Non-operating items $20.0m $0 $144.0m ($23.0m) $14.0m ($17.0m) $328.0m ($70.0m) ($220.0m)
Normalized EBITDA — — — — — — — $7.1b $6.5b
Normalized Income — — — — — — — $3.9b $2.4b
Operating profit/(loss) $3.6b $3.7b $4.0b $2.1b $3.7b $4.4b $4.6b $6.0b $4.3b
Other Special Charges — — — — — $86.1m — $19.0m $147.0m
Other operating items — ($2.0b) ($1.9b) ($3.1b) ($1.8b) ($2.3b) ($2.5b) ($2.5b) ($4.2b)
Otherunder Preferred Stock Dividend — — — — — $0 $0 $0 $0
Profit Loss Attributable To Noncontrolling Interests — $122.0m $177.0m $45.0m $139.0m $89.0m $32.0m $296.0m $184.0m
Profit Loss Attributable To Owners Of Parent — — — $1.4b $2.7b — — — —
Profit Loss Before Tax $3.6b $3.7b $4.2b $2.0b $3.7b $4.4b $4.7b $5.5b $3.5b
Profit Loss From Operating Activities $3.6b $3.7b $4.0b $2.1b $3.7b $4.4b $4.6b $6.0b $4.3b
Profit before taxation $3.6b $3.7b $4.2b $2.0b $3.7b $4.4b $4.7b $5.5b $3.5b
Profit for the year $2.8b $3.1b $3.3b $1.5b $2.8b $3.3b $3.8b $4.2b $2.5b
Reconciled Depreciation — — — — — — — $493.0m $1.7b
Restructuring And Mergern Acquisition — — — — — $0 $10.1m $0 ($24.0m)
Selling General And Administration — — — — — — — $3.7b $3.7b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $309.0m $309.0m $312.0m $282.0m $334.0m $417.0m $370.0m $414.0m $193.0m
Share of after tax results of associates and joint ventures $309.0m $309.0m $312.0m $282.0m $334.0m $417.0m $370.0m $414.0m $193.0m
Shares in issue excluding own shares (in shares) $2.5b $2.5b $2.4b $2.3b $2.3b $2.3b $2.3b $2.2b $2.2b
Special Income Charges — — — — — ($493.6m) — ($19.0m) ($123.0m)
Tax Effect Of Unusual Items — — — — — — — ($4.7m) ($37.4m)
Tax Provision — — — — — — — $1.3b $999.0m
Tax Rate Effect Of Foreign Tax Rates — — — — $0 $0 $0 ($0) ($0)
Tax Rate For Calcs — — — — — — — $0 $0
Taxation ($732.0m) ($596.0m) ($898.0m) ($589.0m) ($907.0m) ($1.0b) ($970.0m) ($1.3b) ($999.0m)
Total Unusual Items — — — — — ($499.7m) — ($20.0m) ($125.0m)
Total Unusual Items Excluding Goodwill — — — — — ($499.7m) — ($20.0m) ($125.0m)
Pre-Tax Income — — — — — — — $5.5b $3.5b
Net Income — — — — — — — $3.9b $2.4b
Net Income Continuous Operations — — — — — — — $4.2b $2.5b
Net Income Including Noncontrolling Interests — — — — — — — $4.2b $2.5b
Basic Earnings (Loss) Per Share $1.06 $1.22 $1.31 $0.60 $1.14 $1.40 $1.65 $1.73 $1.06
Diluted Earnings (Loss) Per Share $1.05 $1.21 $1.30 $0.60 $1.13 $1.40 $1.64 $1.73 $1.06
Basic Average Shares — — — — — — — $558.5m $555.5m
Diluted Average Shares — — — — — — — $559.8m $557.0m
Current Tax Expense (Income) — $634.0m $863.0m $697.0m $784.0m $1.0b $1.0b $1.1b $1.1b
Deferred Tax Expense (Income) — ($107.0m) ($14.0m) ($89.0m) $94.0m ($18.0m) ($63.0m) $188.0m ($104.0m)
Deferred Tax Expense (Income) Recognised In Profit Or Loss — ($256.0m) ($40.0m) $134.0m ($16.0m) $21.0m $74.0m ($206.0m) $108.0m
Employee Benefits Expense — $1.5b $1.6b $1.4b $1.6b $1.8b $1.8b $2.3b $2.5b
Expense From Share-Based Payment Transactions With Employees — $40.0m $50.0m $3.0m $50.0m $59.0m $48.0m $43.0m $59.0m
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — $11.0m $3.0m $9.0m $4.0m $8.0m $23.0m
Finance Costs — $503.0m $705.0m $719.0m $651.0m $919.0m $934.0m $1.3b $1.3b
Income Tax Expense Continuing Operations — $596.0m $898.0m $589.0m $907.0m $1.0b $970.0m $1.3b $999.0m
Interest Expense — $457.0m $635.0m $648.0m $591.0m $821.0m $858.0m $1.2b $1.1b
Interest Expense Non Operating — — — — — — — $1.1b $1.1b
Interest Expense On Lease Liabilities — — — — $16.0m $12.0m $15.0m $23.0m $32.0m
Net Non Operating Interest Income Expense — — — — — — — ($925.0m) ($866.0m)
Operating Expense — — — — — — — $6.2b $7.8b
Other Finance Cost — $46.0m $70.0m $71.0m $60.0m $98.0m $76.0m $100.0m $106.0m
Other Operating Income Expense — ($2.0b) ($1.9b) ($3.1b) ($1.8b) ($2.3b) ($2.5b) ($2.5b) ($4.2b)
Postemployment Benefit Expense Defined Benefit Plans — $73.0m $64.0m $38.0m $87.0m $29.0m $31.0m $42.0m $51.0m
Postemployment Benefit Expense Defined Contribution Plans — $18.0m $19.0m $24.0m $25.0m $33.0m $44.0m $62.0m $70.0m
Research And Development Expense — $36.0m $35.0m $34.0m $40.0m $43.0m $53.0m $69.0m $74.0m
Selling And Marketing Expense — — — — — — — $3.7b $3.7b
Total Expenses — — — — — — — $14.3b $15.9b
Total Other Finance Cost — — — — — $14.6m — ($15.0m) ($28.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.